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2021-12-07 WAATP Signature Monthly Meeting - The 1099-Misc and 1099-NEC's for 2021 Updates Webinar
Tuesday, December 07, 2021, 11:00 AM - 12:30 PM PDT
Category: Events

WAATP Signature Monthly Meeting - The 1099-Misc and 1099-NEC's for 2021 Update Webinar

Presented by Washington Association of Accounting and Tax Professionals 

Tuesday, December 7th, 2021 Webinar

 

Event schedule: 

  • Beginning of Webinar: 11:00 am
  • 1099 Update Webinar : 11:05 am - 12:00 pm
  • Round Table Discussion 12:00 pm - 12:30 pm

 

 

Speaker: Jeremy Saladino EA, Grass CPA and Associates LLC

Speaker Bios: 

Jeremy is an Enrolled Agent certified by the Internal Revenue Service to prepare tax returns. In 2010, Jeremy brought his prior tax experience and his Bachelor of Science in Accounting from Central Washington University in Accounting to Grass CPA as an Associate. In addition to taxes and client bookkeeping, Jeremy can be found, in the back, reviewing returns, preparing a payroll or two, and researching a client’s tax question to make sure the law hasn’t changed. 

Jeremy is active in the local chapter of the Washington Association of Accounting and Tax Professionals, a non-profit organization that advocates and educates accounting and tax professionals all over Washington state, serving as both a past Chapter President and currently on the State’s Legislative committee monitoring the Washington State Board of Accountancy to ensure the rights of members of WAATP aren’t restricted.  When Jeremy isn’t at work, or working for WAATP, he can be found spending time with his family and researching his family tree.

 

CPE Credits: 1 credit depending on your credentials  

 

Description:

 This class will give a brief review of what the differences are between the two forms, why they are important, and what has changed from the 2020 forms. This course should prepare you for who needs to send out 1099-Misc and NEC's as well as new client that might receive them. Together we can strategize how to deal with the 1099's that clients weren't prepared for and might have received in error.

 

Learning Objectives:

  1. Identify who should or should not b receiving 1099-MISC and 1099-NEC's
  2. Learn what has changed from 2020 to 2021
  3. Discuss changes on the horizon for the two forms and how to prepare ourselves and clients for those changes
  4. Discuss ways to deal with errant forms to minimize clients issues with the IRS
  5. We do have a court case. And sometimes just knowing the rules is not enough. 

 

Want to chat with a like minded community of professionals?  Please join us for a round table of discussions  to bounce your remaining tax season questions off your peers. Share, learn, socialize and ask questions!

If you would like to ask Jeremy questions ahead of time please send them to [email protected]

  

Registration fee: 

WAATP members, $0 

Non-members, $15 

Join WAATP today to receive a discount. 

 


  

Disclaimer:

Fees and Schedule - This WAATP Internet-Live webcast will begin and end promptly at stated time. 

 Cancellation and Refund Policy: Registration fees will be refunded in full for up to 3 days in advance of the seminar. Registrations may be transferred 1-3 days prior to the seminar date. NO REFUNDS/TRANSFERS WILL BE ISSUED AFTER THE SEMINAR MATERIALS AND WEBINAR LINK HAS BEEN SENT AND THE SEMINAR BEGINS. NO EXCEPTIONS


Contact: [email protected] or 509-993-2307